Fra McCann - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 11-Jun-18 | £286.66 | Dec 17 - Apr 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 30-May-18 | £146.80 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 30-May-18 | £289.68 | Apr 18 | Clarity Telecom Limited |
| Members Office - Telephones | 30-May-18 | £289.68 | May 18 | Clarity Telecom Limited |
| Total | £1,012.82 |
